43 Purchase Ledger jobs in Lancashire

Blackpool

30,000

Agility Resourcing is proud to be recruiting for a well-known manufacturer in Blackpool. They are looking for a detailed orientated individual with a likable personality, that can work well within the team. As the purchase ledger clerk, you will be reporting to and working closely with the management accountant. You will make sure that invoices are entered correctly each month.

Your responsibilities will be:

• Running goods received and entering purchase order invoices
• Reconciliation of weekly bank statements
• Scanning, matching and entering purchase order invoices
• Setting up new supplier accounts and maintaining existing account details
• Downloading monthly Barclaycard
• Scanning and entering purchase expense invoices, ensuring they are coded correctly
• Reconciliation of supplier statements
• Supporting the finance team when required to ensure all finance tasks are completed when necessary
• Other ad hoc duties when needed

Person specification:

• Highly competent in analysis and problem solving
• Working to deadlines
• Strong knowledge of Microsoft Windows packages
• Excellent communication skills and organizational skills and be able to manage a busy workload independently
• Being able to work on your own as well as being a team player

In return you will be given:

• 28000-30,000 based on experience
• 37.5hrs per week
• Company pension scheme and life cover
• 25 days holiday plus bank holidays

Temp -Purchase Ledger - Min 1 month - 28-30k
I am currently working with an impressive company based in the Morecambe area to recruit an Purchase Ledger Assistant on a temporary basis for an initial period of a month, but will likely be extended
Due to recent changes within the team the business needs additional support with the purchase ledger and general accounting duties.
Duties include:

• Processing of supplier invoices & payments
• Manage the Accounts Payable inbox
• Work with other departments, querying purchases & ensuring inline with company policies
• General support within the finance team

Skills required for success:

• Experience within Accounts Payable/Purchase ledger/Accounts role
• Great communication skills
• Strong analytical & Excel skills

What's on offer

• Salary: 28,000 - 30,000
• Contract type: Temporary 1 - with potential to go permanent

About Spencer Clarke Group
Here at Spencer Clarke Group, we pride ourselves on connecting you with the best career opportunities; our experienced Consultants have extensive market knowledge in Accountancy and Finance and will also provide expert career advice along the way.

When you join us, you will receive:

• Access to a wide range of temporary and permanent opportunities
• Loyalty reward scheme and regular competitions for our agency professionals

Spencer Clarke Group offer a market leading referral scheme of up to 350* so if you know of someone who may also be looking for an exciting career opportunity, ask them to email their CV to Shannon McGarry on remembering to include your details as well.
*T's & C's apply.
INDSCGSM

Blackpool

30,000

Agility Resourcing is proud to be recruiting for a well-known manufacturer in Blackpool. They are looking for a detailed orientated individual with a likable personality, that can work well within the team. As the purchase ledger clerk, you will be reporting to and working closely with the management accountant. You will make sure that invoices are entered correctly each month.

Your responsibilities will be:

• Running goods received and entering purchase order invoices
• Reconciliation of weekly bank statements
• Scanning, matching and entering purchase order invoices
• Setting up new supplier accounts and maintaining existing account details
• Downloading monthly Barclaycard
• Scanning and entering purchase expense invoices, ensuring they are coded correctly
• Reconciliation of supplier statements
• Supporting the finance team when required to ensure all finance tasks are completed when necessary
• Other ad hoc duties when needed

Person specification:

• Highly competent in analysis and problem solving
• Working to deadlines
• Strong knowledge of Microsoft Windows packages
• Excellent communication skills and organizational skills and be able to manage a busy workload independently
• Being able to work on your own as well as being a team player

In return you will be given:

• 28000-30,000 based on experience
• 37.5hrs per week
• Company pension scheme and life cover
• 25 days holiday plus bank holidays

The Purchase Ledger Clerk will be responsible for managing purchase ledger processes, ensuring accuracy and efficiency in the Retail industry. This role in Manchester offers a fantastic opportunity to work within a professional Accounting & Finance department.

Client Details

This organisation operates within the Retail industry and is known for its strong market presence and consistent growth. As a medium-sized enterprise, it provides opportunities for individuals to contribute to and develop within a stable and structured environment.

Description

• Process purchase invoices accurately and efficiently.
• Reconcile supplier statements and resolve discrepancies.
• Prepare payment runs and ensure timely settlement of accounts.
• Liaise with suppliers to address queries and maintain strong relationships.
• Ensure compliance with internal processes and procedures.
• Assist in month-end closing activities related to purchase ledger.
• Maintain accurate records and documentation for audits and reviews.
• Collaborate with other departments to support financial operations.

Profile

A successful Purchase Ledger Clerk should have:

• Experience in purchase ledger or similar accounting roles.
• Familiarity with accounting software and systems.
• Strong numerical and analytical skills.
• Attention to detail and a commitment to accuracy.
• Ability to prioritise tasks and meet deadlines effectively.
• Good communication and interpersonal skills for supplier interactions.
• Knowledge of basic accounting principles and practices.

Job Offer

• Competitive salary in the range of 25,000-28,000
• Opportunities to develop within the Accounting & Finance department.
• Exposure to the Retail industry and its financial operations.
• Professional work environment with structured processes.
• Generous Holiday Package, excellent culture and other great benefits!

Job Title: Accounts Payable Assistant

BB4

Week to week ongoing Temporary Assignment

Up to date DBS is required for the role - available at short notice - immediate interviews available 

£12.21 per hour

Job Summary:

The Accounts Payable Assistant is responsible for supporting the Accounts Payable team with communicating with suppliers, dealing with incoming calls, administration and accurate processing

• Skills required: ul>
• Strong attention to detail and accuracy.
• Proficiency in Microsoft Excel and accounting software.
• Excellent communication and organizational skills.
• Ability to handle confidential information with discretion.
• Problem-solving skills and ability to work independently or as part of a team.

Key Responsibilities:

• Invoice Processing: Receive, review, and verify invoices and expense reports for accuracy and proper approval.
• Data Entry: Accurately input invoice data into the accounting system, ensuring correct coding and compliance with company policies.
• Supplier Management: Maintain and update vendor information, communicate with vendors regarding payment inquiries, and resolve any discrepancies.
• Payment Processing: Prepare and process electronic transfers and payments, Raising Credit cards.
• Purchase Ledger & Bank Reconciliation: Assist in reconciling accounts payable ledger and ensuring that all payments are accounted for and properly posted.
• Administrative support

Work Environment:

This position is typically office-based with standard business hours. Some flexibility in working hours may be required during peak financial periods

For further information please forward your CV for consideration

Mpeople Recruitment are a Recruitment business acting on behalf of out clients, if you do not receive a response within 3 days please presume you have not been successful on this occasion.

Purchase Ledger (Utilities)

Manchester

25,000 - 28,000 + Progression + Training + Pension + Great Holiday Package + GP Access + Gym Discounts

Are you looking for an opportunity to join a company that offers progression and has a great reputation in their industry?

Do you have experience within an administrative role, specifically working in the finance team?

This company specialises in providing multi utility solutions that make construction companies processes more efficient, while striving for high levels of customer service. This award winning company provided Gas, Water and Electricity connections for residential, commercial and industrial projects. They have also branched into the renewables industry, providing design and installation services for EV Charging Points.

This is an office based Purchase Ledger / Ordering role, where you will be a part of the companies finance team supporting the Finance Manager. Your duties will include; processing of supplier invoices matching them to PO's, process orders from any internal stakeholders, assisting with the setup of new suppliers and sub-contractors and ensuring weekly supplier payments are handled. You will need to have a good understanding of Sage Accounts or similar accounting packages as well as proficiency in Excel.

This is a fantastic opportunity for someone to come into a vital position in one of the UK's leaders in the Multi Utilities industry, who also possesses multiple industry awards and are constantly growing and moving forward with new technologies.

The Role:
*Purchase Ledger (Utilities)
*Process supplier invoices, matching to PO's
*Assist setting up new suppliers and contractors
*Process weekly supplier payments
*General support to the finance team
*25,000 - 28,000 + Car Allowance + Training + Progression + Pension + Great Holiday Package + GP Access

The Person:
*Working knowledge of accounts systems and also Sage or similar packages
*Proficiency in Microsoft Excel
*Strong attention to detail and levels of accuracy
*Ability to work on own initiative and also within a team setting
*GCSE's in Maths and English

Reference Number: BBBH

To apply for this role or to be considered for further roles, please click "Apply Now" or contact Nathan Williams at Rise Technical Recruitment.

Rise Technical Recruitment Ltd acts an employment agency for permanent roles and an employment business for temporary roles.

The salary advertised is the bracket available for this position. The actual salary paid will be dependent on your level of experience, qualifications and skill set. We are an equal opportunities employer and welcome applications from all suitable candidates.

We are seeking a meticulous Purchase Ledger Clerk to join a fast-paced accounting and finance team. This role involves managing supplier invoices and ensuring accurate financial records within the FMCG industry.

Client Details

This organisation operates within the FMCG sector and is a well-established business known for its strong presence in the market. They are committed to maintaining high standards and efficient operations in their field.

Description

• Process supplier invoices, ensuring accuracy and timely entry into the system.
• Reconcile supplier statements and resolve any discrepancies promptly.
• Prepare payment runs and ensure compliance with company procedures.
• Maintain detailed and organised financial records for audit purposes.
• Assist with month-end reporting tasks, including ledger reviews.
• Communicate effectively with suppliers and internal departments to resolve queries.
• Support the wider accounting and finance team with ad-hoc tasks as required.
• Ensure compliance with internal controls and financial policies.

Profile

A successful Purchase Ledger Clerk should have:

• Previous experience in a similar role.
• Familiarity with accounts payable processes and systems.
• Strong attention to detail and excellent organisational skills.
• Proficiency in using accounting software and Microsoft Excel.
• A proactive attitude and ability to meet deadlines in a fast-paced FMCG environment.
• Effective communication and problem-solving skills.

Job Offer

• A competitive salary up to 28,000.
• Study support.
• Hybrid working.
• Permanent role with opportunities for career progression.
• Supportive and professional working environment in Bolton.
• Exposure to the dynamic and fast-paced FMCG industry.
• Access to a range of company benefits and perks.

If you are ready to take the next step in your accounting and finance career, we encourage you to apply today!

Michael Page are recruiting for an immediately available Purchase Ledger Clerk based in Salford.

Client Details

A fantastic national business are recruiting an Accounts Payable Clerk on an on going temporary basis.

Description

Duties will include, however aren't limited too -

* Match invoices to orders and post to the Purchase Ledger, addressing price and quantity discrepancies.
* Perform monthly supplier statement reconciliations.
* Arrange Direct Debit collections and allocate receipts/payments.
* Post bank transactions and initiate BACS/cheque runs.
* Set up and maintain supplier and customer accounts.
* Assist with month-end reporting and payment processing.
* Monitor petty cash and support with ad hoc tasks.

Profile

• Immediately available
• Knowledge of working in a similar role
• Ability to multi task and work to deadlines
• Detail orientated

Job Offer

Immediate start + weekly pay + hybrid working + long term opportunities

Purchase Ledger Clerk

Location: Blackburn

Salary: £35,000 - £45,000 + Excellent Benefits

Hours: Full-time, Monday to Friday (Office-based)

Work Location: In person

Full time / Permanent

Remarkable Jobs are recruiting on behalf of a rapidly growing business within the property and retail space management sector. With a strong UK presence and a reputation for delivering innovative and coordinated solutions, they operate a portfolio of high-profile retail sites. This is an exciting time to join, as the company is undergoing significant growth and offers outstanding long-term career progression for ambitious professionals.

We are seeking an experienced and detail-driven Purchase Ledger Clerk to join their dynamic finance team at their Blackburn office.

Purchase Ledger Clerk Role:

As a Purchase Ledger Clerk , you will play a key role in the company's finance department. You will be responsible for end-to-end purchase ledger duties including managing supplier invoices, maintaining ledgers, and ensuring timely payments. This is a hands-on role reporting directly to the Finance Director.

Purchase Ledger Clerk Key Responsibilities:

• Process high volumes of purchase ledger  invoices accurately and efficiently.
• Maintain the purchase ledger by recording all supplier transactions in a timely and precise manner.
• Reconcile supplier statements and follow up on any queries or discrepancies.
• Assist with bank reconciliations and generate internal finance reports.
• Use Sage 50 and Excel for purchase ledger management and reporting.
• Support the wider finance team with general administrative tasks as required.

What They Are Looking For:

Essential:

• Minimum 3 years of
• purchase ledger  or accounts payable experience.
• Strong working knowledge of Sage 50 and Microsoft Excel.
• Ability to manage multiple ledgers and maintain a high level of accuracy.
• Excellent time management and organisational skills.

Desirable:

• Background in comemrcial property sectors.
• Certificate of Higher Education in a finance-related field.

Key Attributes:

• Dependable, motivated, and detail-focused.
• Able to thrive in a fast-paced and evolving work environment.
• Strong communication skills and a team player attitude.

Benefits Include:

• Company bonus scheme
• Pension plan
• Free on-site parking
• Structured career progression and internal opportunities
• Office-based, Monday to Friday schedule (no weekends)

If you're ready to take the next step in your purchase ledger career and want to be part of a growing, supportive company - we'd love to hear from you.